| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28401118 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | BRAUCH CAPITAL SRL CUI: 41957430 | furnizare | 18142000-6 | 15.07.2021 | 3,600 |
| Contract object: viziera protectie | ||||||
| DA28220392 | GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 | BRAUCH CAPITAL SRL CUI: 41957430 | furnizare | 39200000-4 | 17.06.2021 | 1,014 |
| Contract object: pachet biblioteca bookhouse si norisori (natur) | ||||||
| DA27936663 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | BRAUCH CAPITAL SRL CUI: 41957430 | furnizare | 39200000-4 | 13.05.2021 | 675 |
| Contract object: pachet biblioteca bookhouse color | ||||||
| DA27698492 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | BRAUCH CAPITAL SRL CUI: 41957430 | furnizare | 39516000-2 | 02.04.2021 | 380 |
| Contract object: pachet biblioteca bookhouse natur | ||||||
| DA27678377 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | BRAUCH CAPITAL SRL CUI: 41957430 | furnizare | 39516000-2 | 01.04.2021 | 340 |
| Contract object: biblioteca bookhouse | ||||||
| DA27639048 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | BRAUCH CAPITAL SRL CUI: 41957430 | furnizare | 39516000-2 | 24.03.2021 | 1,442 |
| Contract object: pachet start gradinita | ||||||
| DA26629244 | COMUNA MIRESU MARE CUI: 3627625 | BRAUCH CAPITAL SRL CUI: 41957430 | furnizare | 31700000-3 | 22.10.2020 | 12,780 |
| Contract object: elemente it ii | ||||||
| DA26629280 | COMUNA MIRESU MARE CUI: 3627625 | BRAUCH CAPITAL SRL CUI: 41957430 | furnizare | 39516000-2 | 22.10.2020 | 30,565 |
| Contract object: mobilier ii | ||||||
| DA26468599 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | BRAUCH CAPITAL SRL CUI: 41957430 | furnizare | 18142000-6 | 30.09.2020 | 49,000 |
| Contract object: viziera protectie uf | ||||||
| DA26352252 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | BRAUCH CAPITAL SRL CUI: 41957430 | furnizare | 18142000-6 | 16.09.2020 | 24,500 |
| Contract object: viziera protectie | ||||||
| DA25998680 | COMUNA MIRESU MARE CUI: 3627625 | BRAUCH CAPITAL SRL CUI: 41957430 | servicii | 31700000-3 | 01.09.2020 | 2,700 |
| Contract object: calculator | ||||||
| DA25998592 | COMUNA MIRESU MARE CUI: 3627625 | BRAUCH CAPITAL SRL CUI: 41957430 | servicii | 39516000-2 | 24.08.2020 | 4,000 |
| Contract object: dulap vestiar copii | ||||||
| DA25998838 | COMUNA MIRESU MARE CUI: 3627625 | BRAUCH CAPITAL SRL CUI: 41957430 | servicii | 39516000-2 | 05.08.2020 | 1,600 |
| Contract object: bancute pentru copii | ||||||
| DA26075860 | COMUNA MIRESU MARE CUI: 3627625 | BRAUCH CAPITAL SRL CUI: 41957430 | furnizare | 37535200-9 | 04.08.2020 | 18,839 |
| Contract object: dotari pentru spatiul de joaca | ||||||
| DA25998670 | COMUNA MIRESU MARE CUI: 3627625 | BRAUCH CAPITAL SRL CUI: 41957430 | servicii | 31700000-3 | 21.07.2020 | 2,200 |
| Contract object: televizor | ||||||
| DA25998761 | COMUNA MIRESU MARE CUI: 3627625 | BRAUCH CAPITAL SRL CUI: 41957430 | servicii | 39516000-2 | 21.07.2020 | 780 |
| Contract object: imprimanta inkjet | ||||||
| DA25998774 | COMUNA MIRESU MARE CUI: 3627625 | BRAUCH CAPITAL SRL CUI: 41957430 | servicii | 37520000-9 | 21.07.2020 | 514 |
| Contract object: tobogan | ||||||
| DA25991810 | COMUNA MIRESU MARE CUI: 3627625 | BRAUCH CAPITAL SRL CUI: 41957430 | furnizare | 31700000-3 | 20.07.2020 | 9,536 |
| Contract object: imprimanta inkjet multifunctionala color a3 | ||||||
| DA25991812 | COMUNA MIRESU MARE CUI: 3627625 | BRAUCH CAPITAL SRL CUI: 41957430 | servicii | 39516000-2 | 20.07.2020 | 4,307 |
| Contract object: scaun prescolari | ||||||
| DA25991813 | COMUNA MIRESU MARE CUI: 3627625 | BRAUCH CAPITAL SRL CUI: 41957430 | servicii | 39516000-2 | 20.07.2020 | 899 |
| Contract object: catedra | ||||||
| DA25991815 | COMUNA MIRESU MARE CUI: 3627625 | BRAUCH CAPITAL SRL CUI: 41957430 | servicii | 39516000-2 | 20.07.2020 | 273 |
| Contract object: scaun tapitat | ||||||
| DA25991816 | COMUNA MIRESU MARE CUI: 3627625 | BRAUCH CAPITAL SRL CUI: 41957430 | servicii | 39516000-2 | 20.07.2020 | 2,448 |
| Contract object: dulap | ||||||
| DA25991817 | COMUNA MIRESU MARE CUI: 3627625 | BRAUCH CAPITAL SRL CUI: 41957430 | servicii | 39516000-2 | 20.07.2020 | 457 |
| Contract object: cuier | ||||||
| DA25991818 | COMUNA MIRESU MARE CUI: 3627625 | BRAUCH CAPITAL SRL CUI: 41957430 | servicii | 39200000-4 | 20.07.2020 | 529 |
| Contract object: panou pluta | ||||||
| DA25991819 | COMUNA MIRESU MARE CUI: 3627625 | BRAUCH CAPITAL SRL CUI: 41957430 | servicii | 39516000-2 | 20.07.2020 | 982 |
| Contract object: masa birou secretariat/directiune | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct